Update Purchase Order Details

Edit Back

International Meritime Institute Pvt. Ltd

GST: 09AAACI0356C1Z1

13, Knowledge Park I, Surajpur Kasna Road , Greater Noida. 201310 Distt. Gautam Buddha Nagar, Uttar Pradesh

Ph: 0120-2326311

PURCHASE ORDER / WORK ORDER


P.O. No: PO/2025/007369

Date Created : 01-Jun,2026


Vendor Contact Details

AASHIYANA ENTERPRISES

AASHIYANA ENTERPRISES D-77/2 SITE IV,GREATER NOIDA

SANJAY KUMAR

9312316401

aashiyanaenterprise07@gmail.com

Delivery address

Plot No. 13, Knowledge Park-1, Greater Noida, Gautam Buddha Nagar Utter Pradesh - 201310


We are pleasesd to place an order as specified below.

To be filled by Originator / Departmental Head


S.No Item Specification UOM Qty Price Total
1 25 MM CPVC PIPE SUPREME SDR 11 SUPREME SDR 11 Feet 8 237 1,898
2 25 MM CPVC ELBOW SUPREME Nos 15 23 343
3 25 MM CPVC TEE SUPREME Nos 10 28 280
4 25x20 MM CPVC, TEE SUPREME Nos 10 38 381
5 25x15 MM CPVC BRASS ELBOW SUPREME Nos 10 72 720
6 20x15 MM CPVC BRASS ELBOW SUPREME Nos 5 41 203
7 20 MM CPVC ELBOW SUPREME Nos 5 12 59
8 20 MM CPVC PIPE SUPREME SDR 11 Feet 2 144 288
9 110 MM PVC PIPE SUPREME 6 KG SUPREME 6 KG Feet 2 1,229 2,458
10 110 MM PVC TEE SUPREME 6 KG Nos 5 161 805
11 110 MM PVC ELBOW SUPREME 6 KG Nos 5 136 678
12 110 MM PVC OFF SET SUPREME 6 KG Nos 5 64 318
13 110 MM PVC Y TEE SUPREME 6 KG Nos 5 131 657
14 110 MM PVC SOCKET SUPREME 6 KG Nos 5 72 360
15 110 MM PVC N TRAP SUPREME 6 KG Nos 6 81 483
16 32 MM CPVC PIPE SUPREME SDR 11 Feet 5 364 1,822
17 Ball Valve, CPVC, 32 MM - Nos 1 305 305
18 CPVC SOCKET . Nos 5 27 136
19 32 MM CPVC ELBOW SUPREME Nos 4 47 190
20 32 MM CPVC TEE SUPREME Nos 2 55 110
21 CPVC TANK NIPPLE . Nos 1 110 110
22 CPVC Solvent Gm 1 407 407
23 PVC SOLVENT ML Gm 1 220 220
24 25 MM PVC SADDLE Pkt Pkt 1 180 180
25 CARTAGE / FREIGHT - Nos 1 500 500
Sub Total 13,912
GST (18%) 2,504
Discount(0%) 0
Total 16,416

Terms and Conditions :


Remarks By Registrar :

Registrar:

Status:

Date:


a)Mode Of Payment

NEFT

Terms of Payment


b)Credit Days

Advance Payment


c)Date of Delivery

Part Payment


d)Mode of Delivery

Payment on Delivery / Installation


e)Delivery of material as per motor Vehicle Act. 1988. E-Way bill will be provided by the supplier.

Balance Payment After Quality Checks


f)All items mentioned in the PO to be supplied as per specification or sample submitted/approved. This is sole responsibility of the Vendor to obtain specification or sample from the institute.

Special Remarks


g)PENALTY CLAUSE : If the vendor unable to provide ordered material as per the date of Delivery mentioned, then penalty of Rs. 0.5% Per day will be imposed automatically and the vendor accepted this penalty clause.


Thanking You.


h)Any dispute is subject to Greater Noida jurisdiction.


Administrative Officer :


Orig. :


Copy :

Approving Authority


Details of work order - Attached / Not Applicable.

: Registrar / Head of Institute



Standard Terms and Conditions for Purchase Orders issued by International Maritime Institute
1. Acceptance of Purchase Order - Supplier’s acceptance of this PO, commencement of work, or delivery of goods constitutes full agreement to these terms. - Any deviation must be approved in writing by the Buyer.
2. Price and Taxes- Prices are firm and inclusive of all applicable taxes, duties, and levies unless stated otherwise. - GST must be itemized separately with valid tax invoice and GSTIN.
3. Delivery Terms - Time is of the essence. Delivery must be made on or before the specified date. - Partial or early deliveries require prior approval. Please check the delivery address carefully and mention of all documents correctly.
4. Packaging and Documentation - Goods must be securely packed to prevent damage during transit. - Each shipment must include a packing list, invoice, and delivery challan, E-way bill and referencing the PO number.
5. Inspection and Rejection - Buyer reserves the right to inspect goods upon delivery. - Non-conforming, defective, or excess goods may be rejected and returned at Supplier’s cost.
6. Title and Risk - Title and risk pass to Buyer only upon receipt and acceptance at the delivery location.
7. Payment Terms - Payments will be made within 30 days of receipt of correct invoice and acceptance of goods. - Buyer may withhold payment for disputed or non-compliant deliveries.
8. Warranty - Supplier warrants that goods are free from defects and conform to specifications. - Defective goods must be replaced or rectified at Supplier’s expense.
9. Compliance - Supplier must comply with all applicable laws, including GST, labor laws, and environmental regulations. - Hazardous materials must be handled per statutory guidelines.
10. Indemnity - Supplier shall indemnify Buyer against any claims, damages, or penalties arising from breach of these terms or applicable laws.
11. Force Majeure - Neither party shall be liable for delays due to events beyond reasonable control (e.g., natural disasters, strikes, government actions).
12. Jurisdiction - This PO shall be governed by Indian law. - Disputes shall be subject to the jurisdiction of courts located in [Greater Noida].

0
  • Today
  • Yesterday
  • Last 7 Days
  • Last 30 Days
  • This Month
  • Last Month
  • Custom Range